[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3383 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 18041 | 176708.00 | 2023-08-31 | 35 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2023-12-01 | 29 | 7 | 12 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 21913 | -245450.00 | 2023-12-29 | 43 | 7 | 5 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 9905 | 21479.00 | 2022-12-29 | 38 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2023-12-29 | 15 | 7 | 12 | Actual |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 15:35:11.652 UTC